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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:21:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_010823APB_FTO_81263
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANISAGAR TR-03-002-004-005/131
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440621 01/08/2023 Shiba Rani Nath 3003002004WL018240 Shiba Rani Nath 00152 HDFC0001976 1260 1260 Processed 24/08/2023 4800480683 SHIBA RANI NATH HDFC BANK LTD(607152)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-004-003/53
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440618 01/08/2023 Tapu Nath 3003002004WL018240 Tapu Nath 00354 PUNB0215720 1260 1260 Processed 24/08/2023 4800480690 GOPAL NATH & SARASWATI NATH & TAPU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-004-005/33
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440630 01/08/2023 Nishit Goswami 3003002004WL018240 Nishit Goswami 00354 PUNB0215720 1260 1260 Processed 24/08/2023 4800480681 NISHIT GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
4 PANISAGAR TR-03-002-004-005/24
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440628 01/08/2023 Rita Deb Nath 3003002004WL018240 Rita Deb Nath 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4800480682 MRS RITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 PANISAGAR TR-03-002-004-005/170
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440623 01/08/2023 Ripon Debnath 3003002004WL018240 Ripon Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4800480687 RIPON DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
6 PANISAGAR TR-03-002-004-005/21
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440624 01/08/2023 Sudhir Nath 3003002004WL018240 Sudhir Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800480688 SUDHIR NATH SO MOHANBASI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-004-005/23
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440626 01/08/2023 Lila Rani Nath 3003002004WL018240 Lila Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800480686 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-004-005/54
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440635 01/08/2023 Ashu Rani Paul 3003002004WL018240 Ashu Rani Paul 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800480685 ASHU RANI RUDRAPAL TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-004-005/77
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440638 01/08/2023 Anima Debnath 3003002004WL018240 Anima Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800480689 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-004-005/78
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440640 01/08/2023 Nitesh Debnath 3003002004WL018240 Nitesh Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800480684 MR NITESH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6300 6300
11 PANISAGAR TR-03-002-004-001/105
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440616 01/08/2023 Sanchita R Paul 3003002004WL018240 Sanchita R Paul 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480680 SANCHITA RUDRAPAUL. TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-003/53
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440617 01/08/2023 Saraswati Nath 3003002004WL018240 Saraswati Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480693 SARASWATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-005/101
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440620 01/08/2023 Anjuli Nath 3003002004WL018240 Anjuli Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480672 ANJULI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANISAGAR TR-03-002-004-005/101
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440619 01/08/2023 Sumeshwar Nath 3003002004WL018240 Sumeshwar Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480678 SUMESHWAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-005/144
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440622 01/08/2023 Surjya Kr. Debnath 3003002004WL018240 Surjya Kr. Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480691 SURJA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-004-005/21
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440625 01/08/2023 Jhuma Nath 3003002004WL018240 Jhuma Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480676 JHUMA DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-004-005/24
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440627 01/08/2023 Ajit Debnath 3003002004WL018240 Ajit Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480674 AJIT DEB NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-004-005/33
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440629 01/08/2023 Niranjan Goswami 3003002004WL018240 Niranjan Goswami 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480675 NIRANJAN GOSWAMI PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-004-005/34
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440631 01/08/2023 Suna Moni Malakar 3003002004WL018240 Suna Moni Malakar 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480692 MR SONAMANI MALAKAR STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-004-005/41
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440632 01/08/2023 Mati Lal Nath 3003002004WL018240 Mati Lal Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480695 MATILAL NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-004-005/43
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440633 01/08/2023 Pandab Debnath 3003002004WL018240 Pandab Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480673 PANDAB DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-004-005/68
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440636 01/08/2023 Sulakha Suklabaidya 3003002004WL018240 Sulakha Suklabaidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480679 SULEKHA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-005/77
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440637 01/08/2023 Jitendra Debnath 3003002004WL018240 Jitendra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480694 JITENDRA CH DEBNATH, SO: JOGENDRA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-004-005/78
(DAKSHIN PADMABIL) 		3003002004NRG24310720230440639 01/08/2023 Nitandra Debnath 3003002004WL018240 Nitandra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4800480677 NITENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17640 17640
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_010823APB_FTO_81263 HDFC Bank HDFC0001976 DHARMANAGAR 1260
2 PANISAGAR TR3003002004_010823APB_FTO_81263 Punjab National Bank PUNB0215720 Panisagar branch 2520
3 PANISAGAR TR3003002004_010823APB_FTO_81263 State Bank of India SBIN0007342 UPTAKHALI 1260
4 PANISAGAR TR3003002004_010823APB_FTO_81263 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1260
5 PANISAGAR TR3003002004_010823APB_FTO_81263 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 5040
6 PANISAGAR TR3003002004_010823APB_FTO_81263 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1260
7 PANISAGAR TR3003002004_010823APB_FTO_81263 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 17640

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